export const columns = [
    {
        dataField: "code",
        caption: "科目编号",
        alignment: "left",
        width: 130,
    },
    {
        dataType: "string",
        caption: "科目名称",
        columns: [
            {
                caption: "期末数",
                dataField: "KMMC",
                format: "fixedPoint",
                alignment: "right",
            },
            {
                caption: "未审数",
                dataField: "KMMC",
                format: "fixedPoint",
                alignment: "right",
            },
        ],
        width: 220,
        alignment: "left",
    },
    {
        dataField: "KMFX",
        dataType: "string",
        caption: "方向",
        width: 80,
        alignment: "center",
    },
    {
        dataField: "QCYE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账面期初余额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "JFLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账面借方发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "DFLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账面贷方发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "LJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账面发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QMYE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账面期末余额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBJFJE  ",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表借方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBDFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表贷方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCWSS",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初未审数",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZXJFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账项借方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZXDFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账项贷方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZXJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账项调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCCFLJFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初重分类借方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCCFLDFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初重分类贷方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCCFLJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初重分类调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCSDS",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初审定数",
        width: 170,
        alignment: "right",
    },
    // 20
    {
        dataField: "ZBJFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账表借方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZBDFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账表贷方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZBJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账表调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "WSS",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "未审数",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZXJFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账项借方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZXDFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账项贷方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZXJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账项调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "CFLJFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "重分类借方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "CFLDFJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "重分类贷方调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "CFLJE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "重分类调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "SDS",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "审定数",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账面期初发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBJFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表借方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBDFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表贷方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCWSLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初未审发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZXJFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账项借方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZXDFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账项贷方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZXFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账项发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCCFLJFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初重分类借方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCCFLDFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初重分类贷方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCCFLFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初重分类发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCSDLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初审定发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZBJFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账表借方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZBDFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账表贷方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZBFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账表发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "WSLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "未审发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZXJFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账项借方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZXDFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账项贷方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "ZXFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "账项发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "CFLJFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "重分类借方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "CFLDFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "重分类贷方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "CFLFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "重分类发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "SDLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "审定发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBHCJFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表红冲借方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "QCZBHCDFFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "期初账表红冲贷方发生额调整",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "WSJFLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "未审借方发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataField: "WSDFLJFSE",
        dataType: "number",
        dataTypeCustom: "money-number",
        caption: "未审贷方发生额",
        width: 170,
        alignment: "right",
    },
    {
        dataType: "string",
        caption: "",
    },
];
export const data = [
    {
        CFLDFFSE: 0,
        CFLDFJE: 0,
        CFLFSE: 0,
        CFLJE: 0,
        CFLJFFSE: 0,
        CFLJFJE: 0,
        DFLJFSE: "",
        HSXMBH: "",
        HSXMLXBH: "",
        HSXMLXMC: "",
        HSXMMC: "",
        ID: "1001~|",
        JC: 0,
        JFLJFSE: 0,
        KMBH: "1001~|",
        KMFX: "借",
        KMLX: "资产",
        KMMC: "库存现金",
        LJFSE: 0,
        Level: 0,
        PID: "",
        QCCFLDFFSE: 0,
        QCCFLDFJE: 0,
        QCCFLFSE: 0,
        QCCFLJE: 0,
        QCCFLJFFSE: 0,
        QCCFLJFJE: 0,
        QCLJFSE: null,
        QCSDLJFSE: 0,
        QCSDS: "",
        QCWSLJFSE: 0,
        QCWSS: 0,
        QCYE: 0,
        QCZBDFFSE: 0,
        QCZBDFJE: 0,
        QCZBFSE: 0,
        QCZBHCDFFSE: null,
        QCZBHCJFFSE: null,
        QCZBJE: 0,
        QCZBJFFSE: 0,
        QCZBJFJE: 0,
        QCZXDFFSE: 0,
        QCZXDFJE: 0,
        QCZXFSE: 0,
        QCZXJE: 0,
        QCZXJFFSE: 0,
        QCZXJFJE: 0,
        QMYE: 0,
        SDLJFSE: 0,
        SDS: 0,
        WSDFLJFSE: null,
        WSJFLJFSE: null,
        WSLJFSE: 0,
        WSS: 0,
        ZBDFFSE: 0,
        ZBDFJE: 0,
        ZBFSE: 0,
        ZBJE: 0,
        ZBJFFSE: 0,
        ZBJFJE: 0,
        ZWType: 0,
        ZXDFFSE: 0,
        ZXDFJE: 0,
        ZXFSE: 0,
        ZXJE: 0,
        ZXJFFSE: 0,
        ZXJFJE: 0,
        code: "1001",
        isEnd: true,
        name: "库存现金",
    },
    {
        CFLDFFSE: 0,
        CFLDFJE: 0,
        CFLFSE: 0,
        CFLJE: 0,
        CFLJFFSE: 0,
        CFLJFJE: 0,
        DFLJFSE: 339657093.84,
        HSXMBH: "",
        HSXMLXBH: "",
        HSXMLXMC: "",
        HSXMMC: "",
        ID: "1002~|",
        JC: 1,
        JFLJFSE: 270457570.56,
        KMBH: "1002~|",
        KMFX: "借",
        KMLX: "资产",
        KMMC: "银行存款",
        LJFSE: 270457570.56,
        Level: 33,
        PID: "",
        QCCFLDFFSE: 0,
        QCCFLDFJE: 0,
        QCCFLFSE: 0,
        QCCFLJE: 0,
        QCCFLJFFSE: 0,
        QCCFLJFJE: 0,
        QCLJFSE: null,
        QCSDLJFSE: 0,
        QCSDS: 86996648.9801,
        QCWSLJFSE: 0,
        QCWSS: 86996648.9801,
        QCYE: 86996648.9801,
        QCZBDFFSE: 0,
        QCZBDFJE: 0,
        QCZBFSE: 0,
        QCZBHCDFFSE: null,
        QCZBHCJFFSE: null,
        QCZBJE: 0,
        QCZBJFFSE: 0,
        QCZBJFJE: 0,
        QCZXDFFSE: 0,
        QCZXDFJE: 0,
        QCZXFSE: 0,
        QCZXJE: 0,
        QCZXJFFSE: 0,
        QCZXJFJE: 0,
        QMYE: 17797125.7001,
        SDLJFSE: 270457570.56,
        SDS: 17797125.7001,
        WSDFLJFSE: null,
        WSJFLJFSE: null,
        WSLJFSE: 270457570.56,
        WSS: 17797125.7001,
        ZBDFFSE: 0,
        ZBDFJE: 0,
        ZBFSE: 0,
        ZBJE: 0,
        ZBJFFSE: 0,
        ZBJFJE: 0,
        ZWType: 0,
        ZXDFFSE: 0,
        ZXDFJE: 0,
        ZXFSE: 0,
        ZXJE: 0,
        ZXJFFSE: 0,
        ZXJFJE: 0,
        code: "1002",
        isEnd: false,
        name: "银行存款",
    },
    {
        CFLDFFSE: 0,
        CFLDFJE: 0,
        CFLFSE: 0,
        CFLJE: 0,
        CFLJFFSE: 0,
        CFLJFJE: 0,
        DFLJFSE: 197532110.94,
        HSXMBH: "",
        HSXMLXBH: "",
        HSXMLXMC: "",
        HSXMMC: "",
        ID: "1002~|01~|",
        JC: 2,
        JFLJFSE: 181726199.76,
        KMBH: "1002~|01~|",
        KMFX: "借",
        KMLX: "资产",
        KMMC: "银行存款-交行基本户",
        LJFSE: 181726199.76,
        Level: 33,
        PID: "",
        QCCFLDFFSE: 0,
        QCCFLDFJE: 0,
        QCCFLFSE: 0,
        QCCFLJE: 0,
        QCCFLJFFSE: 0,
        QCCFLJFJE: 0,
        QCLJFSE: null,
        QCSDLJFSE: 0,
        QCSDS: 86996648.9801,
        QCWSLJFSE: 0,
        QCWSS: 86996648.9801,
        QCYE: 86996648.9801,
        QCZBDFFSE: 0,
        QCZBDFJE: 0,
        QCZBFSE: 0,
        QCZBHCDFFSE: null,
        QCZBHCJFFSE: null,
        QCZBJE: 0,
        QCZBJFFSE: 0,
        QCZBJFJE: 0,
        QCZXDFFSE: 0,
        QCZXDFJE: 0,
        QCZXFSE: 0,
        QCZXJE: 0,
        QCZXJFFSE: 0,
        QCZXJFJE: 0,
        QMYE: 17797125.7001,
        SDLJFSE: 270457570.56,
        SDS: 17797125.7001,
        WSDFLJFSE: null,
        WSJFLJFSE: null,
        WSLJFSE: 270457570.56,
        WSS: 17797125.7001,
        ZBDFFSE: 0,
        ZBDFJE: 0,
        ZBFSE: 0,
        ZBJE: 0,
        ZBJFFSE: 0,
        ZBJFJE: 0,
        ZWType: 0,
        ZXDFFSE: 0,
        ZXDFJE: 0,
        ZXFSE: 0,
        ZXJE: 0,
        ZXJFFSE: 0,
        ZXJFJE: 0,
        code: "100201",
        isEnd: false,
        name: "银行存款-交行基本户",
    },
    {
        CFLDFFSE: 0,
        CFLDFJE: 0,
        CFLFSE: 0,
        CFLJE: 0,
        CFLJFFSE: 0,
        CFLJFJE: 0,
        DFLJFSE: null,
        HSXMBH: "",
        HSXMLXBH: "",
        HSXMLXMC: "",
        HSXMMC: "",
        ID: "1012~|03~|",
        JC: 2,
        JFLJFSE: null,
        KMBH: "1012~|03~|",
        KMFX: "借",
        KMLX: "资产",
        KMMC: "其他货币资金-银行汇票",
        LJFSE: null,
        Level: 33,
        PID: "1012~|",
        QCCFLDFFSE: 0,
        QCCFLDFJE: 0,
        QCCFLFSE: 0,
        QCCFLJE: 0,
        QCCFLJFFSE: 0,
        QCCFLJFJE: 0,
        QCLJFSE: null,
        QCSDLJFSE: 0,
        QCSDS: 0,
        QCWSLJFSE: 0,
        QCWSS: 0,
        QCYE: 0,
        QCZBDFFSE: 0,
        QCZBDFJE: 0,
        QCZBFSE: 0,
        QCZBHCDFFSE: null,
        QCZBHCJFFSE: null,
        QCZBJE: 0,
        QCZBJFFSE: 0,
        QCZBJFJE: 0,
        QCZXDFFSE: 0,
        QCZXDFJE: 0,
        QCZXFSE: 0,
        QCZXJE: 0,
        QCZXJFFSE: 0,
        QCZXJFJE: 0,
        QMYE: 0,
        SDLJFSE: 0,
        SDS: 0,
        WSDFLJFSE: null,
        WSJFLJFSE: null,
        WSLJFSE: 0,
        WSS: 0,
        ZBDFFSE: 0,
        ZBDFJE: 0,
        ZBFSE: 0,
        ZBJE: 0,
        ZBJFFSE: 0,
        ZBJFJE: 0,
        ZWType: 0,
        ZXDFFSE: 0,
        ZXDFJE: 0,
        ZXFSE: 0,
        ZXJE: 0,
        ZXJFFSE: 0,
        ZXJFJE: 0,
        code: "101203",
        isEnd: true,
        name: "  其他货币资金-银行汇票",
    },
    {
        CFLDFFSE: 0,
        CFLDFJE: 0,
        CFLFSE: 0,
        CFLJE: 0,
        CFLJFFSE: 0,
        CFLJFJE: 0,
        DFLJFSE: null,
        HSXMBH: "",
        HSXMLXBH: "",
        HSXMLXMC: "",
        HSXMMC: "",
        ID: "1012~|04~|",
        JC: 2,
        JFLJFSE: null,
        KMBH: "1012~|04~|",
        KMFX: "借",
        KMLX: "资产",
        KMMC: "其他货币资金-信用卡",
        LJFSE: null,
        Level: 33,
        PID: "1012~|",
        QCCFLDFFSE: 0,
        QCCFLDFJE: 0,
        QCCFLFSE: 0,
        QCCFLJE: 0,
        QCCFLJFFSE: 0,
        QCCFLJFJE: 0,
        QCLJFSE: null,
        QCSDLJFSE: 0,
        QCSDS: 0,
        QCWSLJFSE: 0,
        QCWSS: 0,
        QCYE: 0,
        QCZBDFFSE: 0,
        QCZBDFJE: 0,
        QCZBFSE: 0,
        QCZBHCDFFSE: null,
        QCZBHCJFFSE: null,
        QCZBJE: 0,
        QCZBJFFSE: 0,
        QCZBJFJE: 0,
        QCZXDFFSE: 0,
        QCZXDFJE: 0,
        QCZXFSE: 0,
        QCZXJE: 0,
        QCZXJFFSE: 0,
        QCZXJFJE: 0,
        QMYE: 0,
        SDLJFSE: 0,
        SDS: 0,
        WSDFLJFSE: null,
        WSJFLJFSE: null,
        WSLJFSE: 0,
        WSS: 0,
        ZBDFFSE: 0,
        ZBDFJE: 0,
        ZBFSE: 0,
        ZBJE: 0,
        ZBJFFSE: 0,
        ZBJFJE: 0,
        ZWType: 0,
        ZXDFFSE: 0,
        ZXDFJE: 0,
        ZXFSE: 0,
        ZXJE: 0,
        ZXJFFSE: 0,
        ZXJFJE: 0,
        code: "101204",
        isEnd: true,
        name: " 其他货币资金-信用卡",
    },
];
